<%@ page language="java" import="java.util.*" pageEncoding="utf-8"%>
<%@taglib prefix="s"  uri="/struts-tags"%>

<title>${Year}年度${Month}月财务情况调度汇总表</title><span id="navlink">报表统计>>金融办报表>>财务情况调度汇总表 </span>
<form action="financialAction" method="get">
查询日期：<input type="text" class="datepicker" name="searchtime" value="${searchtime}">
<input type="submit" value="查询"/>
<input type="button" value="报表导出" onclick="location.href='financialAction!reportExport'" />
</form>
<s:div id="right_area">
	单位：万元
</s:div>
<table class="table_box table_all_border" cellspacing="0" cellpadding="0">
<tr>
		<th rowspan="3">地区</th>
		<th rowspan="3">名称</th>
		<th colspan="3">营运资金</th>
		<th colspan="3">资产负债情况</th>
		<th colspan="10">税收缴纳情况</th>
		<th colspan="4">营业收入</th>
		<th colspan="3">营业利润</th>
		<th colspan="2">吸收就业</th>
	</tr>
	<tr>
		<th rowspan="2">小计</th>
		<th rowspan="2">其中:注册资本</th>
		<th rowspan="2">金融机构融入资金</th>
		<th rowspan="2">资产</th>
		<th rowspan="2">负债</th>
		<th rowspan="2">所有者权益</th>
		<th colspan="5">当月上缴</th>
		<th colspan="5">本年累计上缴</th>
		<th rowspan="2">当月贷款利息收入</th>
		<th rowspan="2">本年累计贷款利息收入</th>
		<th rowspan="2">当月手续费、佣金等其他收入</th>
		<th rowspan="2">本年累计手续费、佣金等其他收入</th>
		<th rowspan="2">当月营业利润</th>
		<th rowspan="2">本年累计营业利润</th>
		<th rowspan="2">提取一般准备金余额</th>
		<th rowspan="2">公司高管</th>
		<th rowspan="2">一般员工</th>
	</tr>
	<tr>
		<th>小计</th>
		<th>企业所得税</th>
		<th>营业税及附加</th>
		<th>印花税</th>
		<th>其他</th>
		<th>小计</th>
		<th>企业所得税</th>
		<th>营业税及附加</th>
		<th>印花税</th>
		<th>其他</th>
	</tr>
	<tr>
		<%for(int i=1;i<28;i++){ %>
		<td align="center"><%=i %></td>
		<%} %>
	</tr>
	<tr>
		<td align="center">青岛市黄岛区</td>
		<td align="center">青岛市黄岛区瑞丰小额贷款有限公司</td>
		<td align="center">${financelist.operatingfunds }</td>
		<td align="center">${financelist.finance.operatregfinance }</td>
		<td align="center">${financelist.finance.operatorgfinance }</td>
		<td align="center">${financelist.finance.asset }</td>
		<td align="center">${financelist.finance.debt }</td>
		<td align="center">${financelist.ownershipinterest }</td>
		<td align="center">${financelist.tax }</td>
		<td align="center">${financelist.finance.taxincome }</td>
		<td align="center">${financelist.finance.taxbusiness }</td>
		<td align="center">${financelist.finance.taxstamp }</td>
		<td align="center">${financelist.finance.taxother }</td>
		<td align="center">${financelist.taxtotal }</td>
		<td align="center">${financelist.taxincometotal}</td>
		<td align="center">${financelist.taxbusinesstotal }</td>
		<td align="center">${financelist.taxstamptotal }</td>
		<td align="center">${financelist.taxothertotal }</td>
		<td align="center">${financelist.interestmonth }</td>
		<td align="center">${financelist.interesttotal }</td>
		<td align="center"></td>
		<td align="center"></td>
		<td align="center">${financelist.finance. profitcurrent}</td>
		<td align="center">${financelist.profitcurrenttotal }</td>
		<td align="center">${financelist.finance.profitreserve }</td>
		<td align="center">${financelist.finance.workmanager }</td>
		<td align="center">${financelist.finance.workemployee }</td>
	</tr>
</table>
</table>